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created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
25101 2290 105 2022-08-26 14:15:57+00 89.49 89.49 0 0 1 2022-09-27 12:27:15.166+00 2022-11-29 22:51:50.535+00 376 77 376 DES-025101 SP-330 - km 405+000 - norte - Ituverava 5466807 DES-025101 expense
2022-11-01 03:00:00+00 2022-10-30 03:00:00+00 134251 1422 2022-10-07 20:51:42+00 168.3 168.3 0 0 1 2022-11-29 20:12:16.441+00 2022-11-29 20:12:16.447+00 870 870 22182324614496 22182324614496 PRACA: SP310, KM282+400, SUL, ARARAQUARA - PREFIXO: - CATEG: 63 - MARCA: VOLVO CAT>1 - RODOVIA: TRIANGULO DO SOL - TAG: 0722450082 22182324614 DES-134251 expense
25106 2290 282 2022-08-26 15:37:04+00 181.2 181.2 0 0 1 2022-09-27 12:27:20.51+00 2022-11-29 22:49:13.655+00 376 77 376 DES-025106 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5466807 DES-025106 expense
25056 2290 151 2022-08-26 18:49:41+00 63.6 63.6 0 0 1 2022-09-27 12:26:13.365+00 2022-11-29 22:44:34.866+00 376 77 376 DES-025056 SP-348 - km 36+200 - Sul - Caieiras 5466807 DES-025056 expense
44362 2290 154 2022-08-31 02:34:07+00 120.8 120.8 0 0 1 2022-09-30 11:09:40.506+00 2022-11-29 21:30:36.359+00 870 77 870 DES-044362 SP-160 - km 32 - Sul - Sao Bernardo do Campo 5509943 DES-044362 expense
25020 2290 169 2022-08-26 13:31:53+00 63 63 0 0 1 2022-09-27 12:25:26.068+00 2022-11-29 22:53:49.503+00 376 77 376 DES-025020 SP-348 - km 77+430 - Sul - Itupeva 5466807 DES-025020 expense
65901 70 243 2022-04-11 18:45:38+00 0 0 0 0 1 2022-10-03 16:01:39.475+00 2022-10-03 16:01:39.484+00 43 43 11/04/2022 15:45-Diesel S10-T445 DES-065901 expense
135939 70 2022-12-04 15:55:45+00 1549.004 1549.004 0 0 1 2022-12-05 13:56:51.593+00 2022-12-05 13:56:51.604+00 43 43 04/12/2022 12:55-Diesel S10-507 DES-135939 expense
135950 70 2022-12-03 23:14:10+00 1101.4080000000001 1101.4080000000001 0 0 1 2022-12-05 13:57:17.307+00 2022-12-05 13:57:17.317+00 43 43 03/12/2022 20:14-Diesel S10-502 DES-135950 expense
135951 70 2022-12-03 23:01:05+00 1216.436 1216.436 0 0 1 2022-12-05 13:57:19.884+00 2022-12-05 13:57:19.892+00 43 43 03/12/2022 20:01-Diesel S10-516 DES-135951 expense